Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/01/2024 | 5THSFC/2023-24/P/108 | Expenditures | 8,379 | ||||||||||
Select activity nature | 06/01/2024 | 5THSFC/2023-24/P/109 | Expenditures | 34,445 | ||||||||||
Select activity nature | 06/01/2024 | 5THSFC/2023-24/P/110 | Expenditures | 641,970 | ||||||||||
Select activity nature | 06/01/2024 | 5THSFC/2023-24/P/111 | Expenditures | 91,402 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/112 | Expenditures | 720,803 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/107 | Expenditures | 894,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:22 PM. |